Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/23 | 3,035 | 05/07/2019 | OWN/2019-20/P/30 | 1,500 | 05/07/2019 | OWN/2019-20/C/10 | 3,260 | ||||||
05/07/2019 | OWN/2019-20/R/24 | 225 | 05/07/2019 | OWN/2019-20/P/31 | 1,003 | 05/07/2019 | OWN/2019-20/C/9 | 3,800 | ||||||
05/07/2019 | OWN/2019-20/R/39 | 3,800 | 05/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 10,000 | 05/07/2019 | OWN/2019-20/P/33 | 2,800 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 3,000 | 05/07/2019 | OWN/2019-20/P/34 | 1,305 | |||||||||
05/07/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/36 | 900 | ||||||||||||
05/07/2019 | OWN/2019-20/P/37 | 450 | ||||||||||||
25/07/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
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